Tax Account 002-341-03

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Owners

LOPEZ, ALEJANDRO & VILLALOBOS,V
215 18TH STREET
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-341-03
Account Type	Real Estate
Location	365 LEMAIRE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-341-03

Account Type

Real Estate

Location

365 LEMAIRE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.32
Total	$617.32
Paid	$617.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$617.32

Total

$617.32

Paid

$617.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$179.32	$0.00	$179.32	$179.32	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.78	$0.00	$602.78	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$553.73	$0.00	$553.73	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$533.28	$0.00	$533.28	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$521.26	$5.01	$526.27	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$503.84	$23.27	$527.11	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$489.74	$0.00	$489.74	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$476.06	$0.00	$476.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$462.79	$0.00	$462.79	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$429.97	$4.96	$434.93	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$418.05	$0.00	$418.05	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2479618	$-146.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333408	$-146.00	$146.00
08/13/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325693	$-146.00	$292.00
07/22/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2312603	$-179.32	$438.00
07/15/2024	BILL	LOPEZ, ALEJANDRO & VILLALOBOS,V	$617.32	$617.32
02/05/2024	PAYMENT	LOPEZ, ALEJANDRO & VILLALOBOS,V CHECK 2241444	$-142.00	$0.00
09/12/2023	PAYMENT	21ST MORGAGE CORP CHECK BANK: 87-803 NUM: 2109155	$-142.00	$142.00
08/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2089417	$-142.00	$284.00
07/27/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2086813	$-176.78	$426.00
07/11/2023	BILL	LOPEZ, ALEJANDRO & VILLALOBOS,	$602.78	$602.78
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2001928	$-133.43	$0.00
09/14/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1894643	$-133.43	$133.43
08/08/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1876979	$-133.43	$266.86
07/22/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1873999	$-153.44	$400.29
07/14/2022	BILL	LOPEZ, ALEJANDRO & VILLALOBOS,	$553.73	$553.73
01/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1803372	$-128.32	$0.00
09/21/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 1694214	$-128.32	$128.32
08/06/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1677148	$-128.32	$256.64
07/27/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1673956	$-148.32	$384.96
07/19/2021	BILL	LOPEZ, ALEJANDRO & VILLALOBOS,	$533.28	$533.28
04/06/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 29205	$-130.32	$0.00
04/05/2021	AMENDMENT	ADJ PMT HONORED POSTMARK JJ	$-3.00	$130.32
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$133.32
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.01	$130.32
01/13/2021	PAYMENT	GARNER, GINGER CREDIT: D BANK: CC NUM: CC	$-125.31	$125.31
10/09/2020	PAYMENT	HOY, GINGER CHECK BANK: 947074 NUM: 2023	$-125.31	$250.62
08/14/2020	PAYMENT	HOY, GINGER CHECK BANK: 947074 NUM: 2013	$-145.33	$375.93
07/08/2020	BILL	BROADWAY, THOMAS H JR & WANDA	$521.26	$521.26
04/30/2020	PAYMENT	KING, GINGER CASH	$-23.27	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$23.27
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.78	$20.27
03/12/2020	PAYMENT	HOY, GINGER CHECK BANK: 947074 NUM: 1994	$-120.96	$19.49
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.75	$140.45
01/03/2020	PAYMENT	HOY, GINGER CHECK BANK: 947074 NUM: 1985	$-120.96	$139.70
11/20/2019	PAYMENT	HOY, SCOTT & GINGER CHECK BANK: 31297 NUM: 10024	$-261.92	$260.66
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.10	$522.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.64	$509.48
07/14/2019	BILL	BROADWAY, THOMAS H JR & WANDA	$503.84	$503.84
08/03/2018	PAYMENT	BROADWAY, THOMAS & WANDA CHECK BANK: 947074 NUM: 2479	$-489.74	$0.00
07/11/2018	BILL	BROADWAY, THOMAS H JR & WANDA	$489.74	$489.74
08/03/2017	PAYMENT	BROADWAY THOMAS CHECK BANK: 947074 NUM: 2425	$-476.06	$0.00
07/19/2017	BILL	BROADWAY, THOMAS H JR & WANDA	$476.06	$476.06
08/02/2016	PAYMENT	BROADWAY, THOMAS & WANDA CHECK BANK: 94-7074 NUM: 2164	$-462.79	$0.00
07/14/2016	BILL	BROADWAY, THOMAS H JR & WANDA	$462.79	$462.79
09/14/2015	PAYMENT	BROADWAY, THOMAS & WANDA CHECK BANK: 94-7074 NUM: 2384	$-434.93	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.96	$434.93
07/09/2015	BILL	BROADWAY, THOMAS H JR & WANDA	$429.97	$429.97
08/05/2014	PAYMENT	BROADWAY, THOMAS & WANDA CHECK BANK: 94-7074 NUM: 2370	$-418.05	$0.00
07/09/2014	BILL	BROADWAY, THOMAS H JR & WANDA	$418.05	$418.05
08/15/2013	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 2354	$-406.44	$0.00
07/11/2013	BILL	BROADWAY, THOMAS H JR & WANDA	$406.44	$406.44
07/31/2012	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 2206	$-395.19	$0.00
07/13/2012	BILL	BROADWAY, THOMAS H JR & WANDA	$395.19	$395.19
09/19/2011	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 2022	$-260.52	$0.00
07/29/2011	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1998	$-106.87	$260.52
07/13/2011	BILL	BROADWAY, THOMAS H JR & WANDA	$367.39	$367.39
10/11/2010	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1852	$-160.00	$0.00
09/27/2010	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1847	$-80.00	$160.00
08/09/2010	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1826	$-101.66	$240.00
07/08/2010	BILL	BROADWAY, THOMAS H JR & WANDA	$341.66	$341.66
02/22/2010	PAYMENT	BROADWAY, THOMAS & WANDA CHECK BANK: 94-7074 NUM: 1763	$-78.07	$0.00
01/11/2010	PAYMENT	BROADWAY, THOMAS & WANDA CHECK BANK: 94-7074 NUM: 1750	$-78.07	$78.07
09/24/2009	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1682	$-78.07	$156.14
08/10/2009	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1665	$-98.08	$234.21
07/13/2009	BILL	BROADWAY, THOMAS H JR & WANDA	$332.29	$332.29
02/23/2009	PAYMENT	BROADWAY, THOMAS & WANDA CHECK BANK: 94-7074 NUM: 1569	$-77.17	$0.00
01/08/2009	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1548	$-77.17	$77.17
10/06/2008	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1537	$-77.17	$154.34
08/07/2008	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1499	$-97.17	$231.51
07/14/2008	BILL	BROADWAY, THOMAS H JR & WANDA	$328.68	$328.68
11/01/2007	PAYMENT	BROADWAY, THOMAS & WANDA CHECK BANK: 94-7074 NUM: 1340	$-224.14	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.95	$224.14
08/02/2007	PAYMENT	STEWART, GERALD E & BETTY L CHECK BANK: 94-7074 NUM: 4291	$-93.74	$221.19
07/13/2007	BILL	STEWART, GERALD E & BETTY L	$314.93	$314.93
09/14/2006	PAYMENT	STEWART, GERALD E & BETTY L CHECK BANK: 94-7074 NUM: 4157	$-214.74	$0.00
08/09/2006	PAYMENT	STEWART, GERALD E & BETTY L CHECK BANK: 94-7074 NUM: 4140	$-91.60	$214.74
07/16/2006	BILL	STEWART, GERALD E & BETTY L	$306.34	$306.34
08/17/2005	PAYMENT	STEWART, GERALD E & BETTY L CHECK BANK: 94-7074 NUM: 3975	$-208.50	$0.00
08/10/2005	PAYMENT	STEWART, GERALD E & BETTY L CHECK BANK: 94-7074 NUM: 3974	$-89.50	$208.50
07/26/2005	BILL	STEWART, GERALD E & BETTY L	$298.00	$298.00
08/27/2004	PAYMENT	STEWART, GERALD E & BETTY L CHECK BANK: 94-7074 NUM: 3792	$-211.11	$0.00
08/03/2004	PAYMENT	STEWART, GERALD E & BETTY L CHECK BANK: 94-7074 NUM: 3778	$-90.40	$211.11
07/13/2004	BILL	STEWART, GERALD E & BETTY L	$301.51	$301.51
09/02/2003	PAYMENT	STEWART, GERALD E & BETTY L CHECK BANK: 94-7074 NUM: 3612	$-140.00	$0.00
08/06/2003	PAYMENT	STEWART, GERALD E & BETTY L CHECK BANK: 94-7074 NUM: 3606	$-160.01	$140.00
07/22/2003	BILL	STEWART, GERALD E & BETTY L	$300.01	$300.01
09/13/2002	PAYMENT	STEWART, GERALD E & BETTY L CHECK BANK: 94-7074 NUM: 3426	$-129.94	$0.00
08/20/2002	PAYMENT	STEWART, GERALD E & BETTY L CHECK BANK: 94-7074 NUM: 3404	$-149.96	$129.94
07/11/2002	BILL	STEWART, GERALD E & BETTY L	$279.90	$279.90
09/13/2001	PAYMENT	STEWART, GERALD E & BETTY L CHECK BANK: 94-7074 NUM: 3219	$-128.38	$0.00
08/10/2001	PAYMENT	STEWART, GERALD E & BETTY L CHECK BANK: 94-7074 NUM: 3198	$-148.64	$128.38
07/13/2001	BILL	STEWART, GERALD E & BETTY L	$277.02	$277.02
08/03/2000	PAYMENT	STEWART, GERALD E & BETTY L CHECK BANK: 94-7074 NUM: 2901	$-276.96	$0.00
07/10/2000	BILL	STEWART, GERALD E & BETTY L	$276.96	$276.96
08/20/1999	PAYMENT	STEWART, GERALD E & BETTY L CHECK BANK: 94-7074 NUM: 2441	$-303.11	$0.00
07/17/1999	BILL	STEWART, GERALD E & BETTY L	$303.11	$303.11
07/29/1998	PAYMENT	STEWART, GERALD E & BETTY L CHECK	$-309.09	$0.00
07/10/1998	BILL	STEWART, GERALD E & BETTY L	$309.09	$309.09
08/12/1997	PAYMENT	STEWART, GERALD E & BETTY L CHECK	$-306.65	$0.00
07/20/1997	BILL	STEWART, GERALD E & BETTY L	$306.65	$306.65
08/23/1996	PAYMENT	STEWART, GERALD E & BETTY L	$-293.59	$0.00
07/15/1996	BILL	STEWART, GERALD E & BETTY L	$293.59	$293.59